Devin Slauenwhite
bc3023318e
chore: remove unused import
2022-07-14 18:09:52 -04:00
Devin Slauenwhite
73ade04dcf
pref: reduce count of db calls from n to 2
2022-07-14 18:09:08 -04:00
Deepesh Garg
d7446fd3ae
Merge pull request #31543 from lebmatter/loan_balance_adjustments
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feat: Loan balance adjustment doctypes
2022-07-12 18:25:45 +05:30
Ankush Menat
2224b6503b
chore: typo
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[skip ci]
2022-07-12 12:39:22 +05:30
Deepesh Garg
0bac030ca7
chore: Linting Issues
2022-07-11 22:04:52 +05:30
Deepesh Garg
d933ff5cf6
chore: Linting Issues
2022-07-11 21:50:01 +05:30
Deepesh Garg
0b822dade0
Merge pull request #31566 from deepeshgarg007/ignore_account_currency
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fix: Allow multi currency invoice against single party account
2022-07-11 21:14:02 +05:30
Deepesh Garg
e04e67c6bf
chore: fix query
2022-07-11 19:25:18 +05:30
Deepesh Garg
3cf609fab1
chore: Ignore validation
2022-07-11 13:46:59 +05:30
Deepesh Garg
c83fbd5c50
fix: Allow multi currency invoice against single party account
2022-07-11 13:43:01 +05:30
Ankush Menat
3031592368
chore: form tour location
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closes https://github.com/frappe/frappe/issues/17247
[skip ci]
2022-07-11 11:50:57 +05:30
Marica
18a8e3fd60
Merge pull request #31550 from marination/rfq-email-addressing
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fix: Use Contact Name instead of Supplier in RFQ Email
2022-07-11 11:21:17 +05:30
Ankush Menat
4ec85cb2f0
test: don't silently fail reposts in tests ( #31559 )
2022-07-08 19:28:03 +05:30
Abhinav Raut
13b7ed1e2c
fix: on cancel for loan refund
2022-07-08 17:58:36 +05:30
Labeeb Mattra
35f2717ad2
Consider refund_amount in pending principal amount
2022-07-08 17:53:29 +05:30
Labeeb Mattra
9df1413adb
fix excess amount calculation in loan refund
2022-07-08 17:52:36 +05:30
Labeeb Mattra
245b0c7818
Update adjustment_type field options
2022-07-08 16:49:19 +05:30
Labeeb Mattra
6cc09ef3a2
fix adjustment amount field name
2022-07-08 16:38:41 +05:30
Marica
dc3d492c83
Merge branch 'develop' into rfq-email-addressing
2022-07-08 15:39:20 +05:30
marination
300e812a1f
chore: Instantiate variable unconditionally
2022-07-08 15:38:44 +05:30
Nabin Hait
a768b4cec3
Merge branch 'develop' into subcontracting
2022-07-08 15:21:03 +05:30
Sagar Sharma
57b6dab1da
fix: status filter in Job Card Summary
2022-07-07 23:19:17 +05:30
Deepesh Garg
5eb2e71f0f
Merge branch 'develop' into develop
2022-07-07 21:15:03 +05:30
Labeeb Mattra
0ed6382ab6
fix indent and imports
2022-07-07 17:40:50 +05:30
Labeeb Mattra
8434ec09c3
fix lint
2022-07-07 17:20:21 +05:30
marination
88ac519b24
fix: Use Contact Name instead of Supplier in RFQ Email
2022-07-07 16:59:23 +05:30
Ankush Menat
bc3f99321a
refactor: department creation ( #31548 )
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- all department creation always fails after first company, this is
handled in exception handling code but better to not attempt this in
first place.
- move department creation to company.py this has nothing to do with
setup and previous function signature made no sense.
2022-07-07 16:05:18 +05:30
Deepesh Garg
f73408bfd6
fix: Unable to open quotation
2022-07-07 10:47:48 +05:30
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting
2022-07-07 09:56:23 +05:30
Suraj Shetty
c9dc902dee
Merge branch 'develop' into update-library-usage
2022-07-07 09:40:21 +05:30
Labeeb Mattra
1b5b2138ee
Use adjustment amounts in pending principal amnt
2022-07-06 18:52:04 +05:30
Labeeb Mattra
a1a51ce1a6
Add ref no to balance adjustment remarks
2022-07-06 18:52:04 +05:30
Labeeb Mattra
74dbf8c5d9
Add reference number to repayment remarks
2022-07-06 18:52:04 +05:30
Labeeb Mattra
27a8e16b28
Add NPA checkbox in Loan
2022-07-06 18:52:04 +05:30
Labeeb Mattra
7d6e4898c4
Update list view for Accrual and Shortfall
2022-07-06 18:52:04 +05:30
Labeeb Mattra
6febcd529b
Remove loan account field from doctype
2022-07-06 18:52:04 +05:30
Labeeb Mattra
7d468a8778
Use new adjustment amount fields
2022-07-06 18:52:04 +05:30
Labeeb Mattra
d6f632a770
Seperate credit and debit adjust amount fields in Loan
2022-07-06 18:52:04 +05:30
Abhinav Raut
5c0a25012c
feat: add adjustment amount to loan
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- fix: bugs in loan balance adjustment
2022-07-06 18:52:04 +05:30
Labeeb Mattra
2e8f056514
Add Loan Balance Adjustment doctype
2022-07-06 18:52:04 +05:30
Labeeb Mattra
e1682965c5
Add Loan Refund doctype
2022-07-06 18:52:04 +05:30
Labeeb Mattra
88cd780ca1
Add refund amount to loan
2022-07-06 18:52:04 +05:30
Labeeb Mattra
a81da2ea85
Add more loan interest accrual types
2022-07-06 18:52:04 +05:30
Labeeb Mattra
900c878e03
update loan interest accrual types
2022-07-06 18:52:04 +05:30
Suraj Shetty
f0e8a518cd
fix: Update font awesome path
2022-07-06 15:10:39 +05:30
Suraj Shetty
32fd753a14
fix: Update html2text import path
2022-07-06 15:09:44 +05:30
rohitwaghchaure
8eb676eb5a
Merge pull request #31519 from rohitwaghchaure/fixed-time-out-error-reposting
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fix: timeout error while reposting
2022-07-06 11:45:02 +05:30
Marica
9b6bb1b3fc
Merge pull request #31529 from marination/petty-purchase
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fix: Use fallback conversion factor while setting incoming rate for petty purchase
2022-07-06 00:38:37 +05:30
Nihantra C. Patel
3e670eda68
fix: Set the condition to create a purchase receipt
2022-07-05 21:19:50 +05:30
marination
aa043fe961
fix: Use fallback conversion factor while setting incoming rate for petty purchase
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- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there
2022-07-05 19:43:02 +05:30
